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Trip is in Future,Accounting is not possible.

jazib_tariq
Active Participant
0 Kudos

Dear Experts,

In my company employees is creating future date trip and they want to post in current month.

Example:

Trip start on 23-05-2014 and ends on 21-07-2014

While settling Expence system shows message

I want to settle in current month.

Regards

Jazib Tariq

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

trips can only be posted when they are in the past.

For your problem you can have two possibilities:

- pay an advance for this long trip

- shorten this trip until "yesterday" and pay what you have. And for the next period change the trip duratio and pay the rest.

Best regards,

Sigi

jazib_tariq
Active Participant
0 Kudos

Dear Experts

Kindly Update

Answers (1)

Answers (1)

jazib_tariq
Active Participant
0 Kudos

Dear Experts,

Any Update.

Former Member
0 Kudos

Hi Jazib,

Try with below mentioned table views, you may get some light on your requirement.

V_T702N_N           - Acc assignment validation control in Dialog and sett

V_T702N_R21       - Determine FI payment date

Regards,

Narayana